Generating GI-DF:
1. In Normative Instructions, the system displays the routine description window.
Click Parameters.
2. The system displays the routine's parameter screen.
3. Complete the parameters, noting the following data:
Start Date
Enter the calculation's initial date (beginning of the year to be calculated).
End Date
Enter the final date of the calculation (end of the year to be calculated) of requests concerning product losses.
Normative Instruction
Enter the configuration file to be used without the .INI extension. For this magnetic media, enter GIDF.
Target File
Enter type of file to be generated. The validator program accepts an any txt file import, but it first looks for files entitled GI.TXT.
Directory
Indicate the directory name where the text file generated from the calculation is saved.
Example: C\GIDF\
4. Check data and confirm them.
A new screen is displayed with GI-DF specific parameters.
5. Observe the following data:
Type of Statement
Enter the type of Statement to be created: Regular (1) or Corrector (2).
Transfer type
Enter whether the Statement must be created: With Transaction (1) or No Transaction (2).
CF/DF Number
Enter the number of the taxpayer's Distrito Federal Tax File Registration.
Representative
Enter the taxpayer's legal representative's name.
Representative CPF (tax enrollment number).
Enter the CPF number of the taxpayer's legal representative.
6. Check the parameters and confirm them to start processing.
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